中商官网
研究报告
ST苏玺（430507）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2020-12-31 | 26424000.0000 | -46.61 | 15647600.0000 | -289.33 | 15398900.0000 | -275.97 | 15391600.0000 | -276.19 |
| 2019-12-31 | 49491100.0000 | 38.94 | -8264900.0000 | -37.91 | -8750900.0000 | -35.42 | -8736000.0000 | -35.62 |
| 2020-06-30 | 19281600.0000 | -5.78 | -2834400.0000 | -33.74 | -2784400.0000 | -37.89 | -2825600.0000 | -37.15 |
| 2019-06-30 | 20463800.0000 | 39.87 | -4277400.0000 | -4.15 | -4482800.0000 | 5.85 | -4495700.0000 | 6.16 |
| 2018-12-31 | 35621700.0000 | -9.31 | -13310900.0000 | 5.26 | -13550200.0000 | 8.96 | -13569500.0000 | 9.11 |
| 2017-06-30 | 21711100.0000 | -6.50 | -2667900.0000 | -12.72 | -2427100.0000 | -21.69 | -2427100.0000 | -22.22 |
| 2017-12-31 | 39279900.0000 | -10.59 | -12645200.0000 | 39.37 | -12436200.0000 | 29.22 | -12436200.0000 | 27.75 |
| 2018-06-30 | 14630900.0000 | -32.61 | -4462500.0000 | 67.27 | -4235000.0000 | 74.49 | -4235000.0000 | 74.49 |
| 2016-12-31 | 43934700.0000 | -28.79 | -9073200.0000 | 38.94 | -9623900.0000 | 57.21 | -9734800.0000 | 53.01 |
| 2016-06-30 | 23220100.0000 | -18.57 | -3056800.0000 | 0.25 | -3099300.0000 | 5.01 | -3120300.0000 | 8.93 |
| 2015-06-30 | 28515100.0000 | -5.66 | -3049200.0000 | 1.59 | -2951500.0000 | 46.01 | -2864500.0000 | 43.43 |
| 2015-12-31 | 61701700.0000 | -0.51 | -6530500.0000 | 13.55 | -6121800.0000 | 37.52 | -6362200.0000 | 39.19 |
| 2014-12-31 | 62015700.0000 | 9.94 | -5751400.0000 | 78.37 | -4451600.0000 | 44.03 | -4570800.0000 | 53.79 |
| 2014-06-30 | 30225700.0000 | 5.82 | -3001600.0000 | 385.77 | -2021400.0000 | 272.40 | -1997100.0000 | 217.15 |
| 2013-12-31 | 56409300.0000 | 1.50 | -3224400.0000 | 16.53 | -3090800.0000 | 86.56 | -2972200.0000 | 58.09 |
| 2013-06-30 | 28563100.0000 | -- | -617900.0000 | -∞ | -542800.0000 | -∞ | -629700.0000 | -∞ |
| 2013-07-31 | 31926200.0000 | -- | -1655200.0000 | -∞ | -1570000.0000 | -∞ | -1640300.0000 | -∞ |
| 2012-12-31 | 55573400.0000 | -31.04 | -2767100.0000 | -212.98 | -1656700.0000 | -148.61 | -1880100.0000 | -167.85 |
| 2011-12-31 | 80586300.0000 | -- | 2449300.0000 | -- | 3408300.0000 | -- | 2771000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2020-12 | -47.61 | 58.28 | 249.99 | -- | 8.6500 | 5.08 | 4.29 |
| 2019-12 | -16.75 | -17.68 | -19.88 | -- | 8.3400 | 5.68 | 1.12 |
| 2020-06 | -14.70 | -14.44 | -7.18 | -- | 2.9400 | 4.58 | 0.50 |
| 2019-06 | -20.90 | -21.91 | -10.81 | -- | 3.5800 | 7.21 | 0.49 |
| 2018-12 | -37.64 | -38.04 | -29.47 | -- | 4.8000 | 5.97 | 0.77 |
| 2017-06 | -12.29 | -11.18 | -5.18 | -- | 2.5100 | 7.50 | 0.46 |
| 2017-12 | -32.19 | -31.66 | -25.10 | -- | 4.0000 | 8.44 | 0.79 |
| 2018-06 | -30.50 | -28.95 | -10.58 | -- | 1.7400 | -- | 0.37 |
| 2016-12 | -20.67 | -21.91 | -21.25 | -- | 4.4200 | 5.14 | 0.97 |
| 2016-06 | -13.16 | -13.35 | -6.19 | -- | 2.2500 | 5.75 | 0.46 |
| 2015-06 | -10.69 | -10.35 | -4.65 | -- | 1.8400 | 9.81 | 0.45 |
| 2015-12 | -10.58 | -9.92 | -10.30 | -- | 4.4100 | 8.16 | 1.04 |
| 2014-12 | -9.27 | -7.18 | -7.87 | -- | 3.6700 | 10.75 | 1.10 |
| 2014-06 | -9.93 | -6.69 | -3.30 | -- | 2.0300 | 6.57 | 0.49 |
| 2013-12 | -5.72 | -5.48 | -5.03 | -- | 3.5000 | 7.63 | 0.92 |
| 2013-06 | -2.16 | -1.90 | -- | -- | -- | -- | -- |
| 2013-07 | -5.18 | -4.92 | -2.67 | -- | -- | -- | 0.54 |
| 2012-12 | -4.98 | -2.98 | -2.93 | -- | 4.0900 | 6.18 | 0.98 |
| 2011-12 | 3.04 | 4.23 | 5.17 | -- | 6.3000 | 6.86 | 1.22 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2020-12 | 122.49 | -22.49 | 0.8100 | 0.7800 |
| 2019-12 | 137.03 | -37.03 | 0.3100 | 0.1900 |
| 2020-06 | 113.56 | -13.56 | 0.3400 | 0.1800 |
| 2019-06 | 132.12 | -32.12 | 0.2500 | 0.1100 |
| 2018-12 | 119.74 | -19.74 | 0.3500 | 0.2200 |
| 2017-06 | 70.15 | 29.85 | 0.5200 | 0.2500 |
| 2017-12 | 91.41 | 8.59 | 0.4600 | 0.1700 |
| 2018-06 | 99.37 | 0.63 | 0.2900 | 0.0800 |
| 2016-12 | 63.78 | 36.22 | 0.5400 | 0.2500 |
| 2016-06 | 55.12 | 44.88 | 0.8200 | 0.4200 |
| 2015-06 | 54.54 | 45.46 | 0.9800 | 0.4900 |
| 2015-12 | 56.95 | 43.05 | 0.9300 | 0.6000 |
| 2014-12 | 43.90 | 56.10 | 1.0400 | 0.3400 |
| 2014-06 | 43.94 | 56.06 | 1.0600 | 0.6300 |
| 2013-12 | 40.94 | 59.06 | 1.0900 | 0.4400 |
| 2013-06 | -- | -- | -- | -- |
| 2013-07 | 35.93 | 64.07 | -- | -- |
| 2012-12 | 30.48 | 69.52 | 1.3400 | 0.5900 |
| 2011-12 | 37.09 | 62.91 | 1.3300 | 0.8500 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2020-12 | 39005200.0000 | 759300.0000 | 8764000.0000 | 1512500.0000 |
| 2019-12 | 57780300.0000 | 636100.0000 | 7696400.0000 | 1756900.0000 |
| 2020-06 | 22116000.0000 | 577300.0000 | 3334900.0000 | 1044000.0000 |
| 2019-06 | 24741300.0000 | 144400.0000 | 4321200.0000 | 824200.0000 |
| 2018-12 | 49029000.0000 | 1154100.0000 | 8202000.0000 | 873900.0000 |
| 2017-06 | 24379000.0000 | 765300.0000 | 2877700.0000 | 580100.0000 |
| 2017-12 | 51925200.0000 | 1461900.0000 | 6873200.0000 | 1337100.0000 |
| 2018-06 | 19093400.0000 | 372600.0000 | 3014200.0000 | 566400.0000 |
| 2016-12 | 53017800.0000 | 1627000.0000 | 10020400.0000 | 1481000.0000 |
| 2016-06 | 26276900.0000 | 692800.0000 | 4553700.0000 | 831600.0000 |
| 2015-06 | 31564300.0000 | 850700.0000 | 4991300.0000 | 806000.0000 |
| 2015-12 | 68232200.0000 | 1583500.0000 | 10932900.0000 | 1679500.0000 |
| 2014-12 | 67767200.0000 | 1512300.0000 | 10090500.0000 | 1519200.0000 |
| 2014-06 | 33227300.0000 | 617500.0000 | 5338900.0000 | 648700.0000 |
| 2013-12 | 59633600.0000 | 1262100.0000 | 7874500.0000 | 1262200.0000 |
| 2013-06 | 29181100.0000 | 547800.0000 | 3369900.0000 | 620300.0000 |
| 2013-07 | 33581400.0000 | 830700.0000 | 4304200.0000 | 715600.0000 |
| 2012-12 | 58340500.0000 | 1217700.0000 | 7982300.0000 | 1182600.0000 |
| 2011-12 | 78137000.0000 | 1169700.0000 | 6440900.0000 | 1411300.0000 |